|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KANIYAMBADI
|
TN-05-002-008-005/804
(KATTUPUTHUR)
|
2905002000NRG23160620221281393
|
17/06/2022
|
LAKSHMI
|
2905002WL017878
|
LAKSHMI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596874
|
|
LAKSHMI
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-008-005/835
(KATTUPUTHUR)
|
2905002000NRG23160620221281394
|
17/06/2022
|
VANI
|
2905002WL017878
|
VANI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
25/06/2022
|
|
009596874
|
|
VANI
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-008-005/840
(KATTUPUTHUR)
|
2905002000NRG23160620221281395
|
17/06/2022
|
DIVYA
|
2905002WL017878
|
DIVYA
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
25/06/2022
|
|
009596874
|
|
DIVYA
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-008-005/841
(KATTUPUTHUR)
|
2905002000NRG23160620221281396
|
17/06/2022
|
RUBALAKSHMI
|
2905002WL017878
|
RUBALAKSHMI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
25/06/2022
|
|
009596874
|
|
RUBALAKSHMI
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-008-008/361
(KATTUPUTHUR)
|
2905002000NRG23160620221281418
|
17/06/2022
|
C.ANJALA
|
2905002WL017878
|
C.ANJALA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
25/06/2022
|
|
009596874
|
|
C.ANJALA
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-008-008/385
(KATTUPUTHUR)
|
2905002000NRG23160620221281420
|
17/06/2022
|
L.SUDHA
|
2905002WL017878
|
L.SUDHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596874
|
|
L.SUDHA
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-008-008/577
(KATTUPUTHUR)
|
2905002000NRG23160620221281429
|
17/06/2022
|
PADMAVATHY
|
2905002WL017878
|
PADMAVATHY
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596874
|
|
PADMAVATHY
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-008-008/595
(KATTUPUTHUR)
|
2905002000NRG23160620221281431
|
17/06/2022
|
JAYALAKSHMI
|
2905002WL017878
|
JAYALAKSHMI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596874
|
|
JAYALAKSHMI
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-008-008/713
(KATTUPUTHUR)
|
2905002000NRG23160620221281433
|
17/06/2022
|
AMUTHA
|
2905002WL017878
|
AMUTHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596874
|
|
AMUTHA
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-008-008/868
(KATTUPUTHUR)
|
2905002000NRG23160620221281435
|
17/06/2022
|
SHOBANA
|
2905002WL017878
|
SHOBANA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596874
|
|
SHOBANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6650
|
6650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6650
|
6650
|
|
|
|
|
|
|
|